Ansicht
Dokumentation
SIMG_CFMENUORFBFSS1 - Create G/L Account in Company Code
ROGBILLS - Synchronize billing plans ABAP Short ReferenceThis documentation is copyright by SAP AG.
In this activity, you create G/L account master records in the company code area.
Create your master records.
You can find more information on this subject in the "FI General Ledger Accounting" documentation.
To transport the company code-dependent part, choose the activity Define, Copy, Delete, Check Company Code in the Enterprise Structure Implementation Guide.
Fill RESBD Structure from EBP Component Structure Vendor Master (General Section)
This documentation is copyright by SAP AG.
Length: 497 Date: 20240523 Time: 202152 sap01-206 ( 14 ms )